J
Programme
Internship
Location
New York City, NY
Duration
10-week internship program
About the role
The 2027 Internal Audit Summer Analyst Program in New York offers undergraduate students a 10-week internship with Jefferies’ Internal Audit group. Interns gain hands-on experience evaluating controls, identifying risks, documenting audit work, and communicating findings while receiving orientation, mentorship, project support, and formal performance reviews.
Responsibilities
- Participate in process walkthroughs and stakeholder interviews to understand business activities.
- Identify risks and controls, and assist with audit scope and work programs.
- Evaluate internal-control design and operating effectiveness, identifying control weaknesses.
- Prepare workpapers, reports, and audit documentation supporting conclusions and enabling re-performance.
- Communicate audit status, concerns, observations, and findings to business stakeholders and Audit Management.
- Complete timely, standards-compliant work while demonstrating professional skepticism and accountability.
About Internal Audit
- Provide independent, objective audit services covering Jefferies’ risk management, controls, and governance processes.
- Test key processes and controls across the company and validate risk-management activities.
- Provide risk-based advice and regular updates to management and the Audit Committee.
- Work with peers and internal clients while supporting integrity, inclusion, and professional conduct.
Program Experience
- Complete an orientation program before beginning day-to-day responsibilities.
- Receive support from colleagues serving as instructors and mentors throughout the internship.
- Work on projects involving research, analysis, recommendations, and practical team contributions.
- Receive formal performance reviews during the internship.